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Underground Storage Tank Program Inspection Report Date: October 18, 2017 Facility Address: 2758 W KETTLEMAN LN, LODI Facility Name: SUNWEST CHEVRON San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 211 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training has not been performed. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility’s best management practices 2. Employee’s role with regard to monitoring equipment as specified in the facility’s monitoring plan 3. Employee’s role with regard to spills and overfills as specified in the facility’s response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. Overall Inspection Comments: Initial monitoring certification inspection. Sensor functionality, spill containers tested and capacity verified, line leak detectors verified and communication of brine and vacuum Facility not apprvoed to operate until paperwork violations documented on inspection report and all of the requirements of service request SR0076200 are fulfilled. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Inspector Phone: (209) 953-6213 CESAR RUVALCABA, EH Specialist Inspector:October 18, 2017 Date: Printed Name and Title: Don Gilmer, Project Foreman Page 4 of 4 FA0023733 PR0541416 SC001 10/18/2017 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR